06/01/2017
06:22:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ADRIAN RD-8638 1 37.54 4342********7752 557776 06/01/2017
ALEXANDER, GERIC RD-8203 1 29.95 4777********2296 980974 06/01/2017
ALLEN, RYAN RD-8857 1 10.73 4147********7975 00141D 06/01/2017
AMAYA, KARIM RD-6884 1 26.81 4347********8715 041007 06/01/2017
ARANCIBIA, ELLIOTT RD-8473 1 37.54 4400********8341 04568B 06/01/2017
ARRIOLA, TOM RD-8373 1 37.54 4744********9297 121801 06/01/2017
AUTHUR, KEVIN RD-8601 1 64.35 4342********4191 677716 06/01/2017
BARRETT, DORI RD-7616 1 32.12 4744********1473 121704 06/01/2017
BECK, HEATHER RD-8747 1 90.08 5178********7752 00147Z 06/01/2017
BELTRAN, SERGIO RD-8719 1 32.12 4744********8376 121708 06/01/2017
BILLINGS, DEREK RD-8433 1 37.54 4147********3868 001628 06/01/2017
BORLAND, TODD RD-7813 1 32.12 4411********7967 041007 06/01/2017
BROSEMAN, DON RD-6869 1 26.81 6011********6733 00106R 06/01/2017
BROUSSARD, MATTHEW RD-8449 1 37.54 4610********9780 041007 06/01/2017
BRUNSON, ELISE RD-8635 1 10.73 6011********4479 00194P 06/01/2017
BURCH, JONATHAN RD-8550 1 37.54 4157********7739 605045 06/01/2017
CAMPBELL, KRISTA RD-7794 1 10.73 4342********6918 518622 06/01/2017
CANALES, CHRISTOPHER RD-8764 1 69.71 5174********4632 216562 06/01/2017
CARRILLO, GABRIEL RD-8506 1 10.73 4610********8667 051007 06/01/2017
CHAMPE, WILLIAM RD-6901 1 26.81 4744********4659 121903 06/01/2017
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********6729 121909 06/01/2017
CONTRERAS, SERGIO RD-8718 1 37.54 4744********3883 131001 06/01/2017
CRAYFOURD, MICHAEL RD-8374 1 37.54 4388********8240 00158C 06/01/2017
CRITCHLOW, JOSH RD-8572 1 37.54 4147********3821 00153C 06/01/2017
DARRETT, WILLIE RD-8310 1 32.12 4411********7045 051007 06/01/2017
DE LA ROSA, WENDIE RD-7801 1 26.81 4342********0659 558684 06/01/2017
DE LA SIERRA, LOUIS RD-8287 1 37.54 5275********3601 131004 06/01/2017
DECULUS, AUSTIN RD-7755 1 32.12 4610********7663 051007 06/01/2017
DEMETRIADES, LOUIS RD-7597 1 32.12 5524********2710 03430Z 06/01/2017
DICKINSON, BRANDON RD-8717 1 32.12 4610********3339 051007 06/01/2017
DOWNING, KIMBERLY RD-8034 1 37.54 4266********9422 00162C 06/01/2017
DUDLEY, TALIA RD-7399 1 32.12 4342********5662 676959 06/01/2017
DUNIN, ADAM RD-8712 1 37.54 5145********1442 996147 06/01/2017
FISH, MATTHEW RD-8755 1 32.12 4147********5453 001872 06/01/2017
FOGIE, CLINT RD-8095 1 37.54 5275********4292 131300 06/01/2017
FORD, TRAVIS RD-8745 1 32.42 4342********5766 518623 06/01/2017
FRANCO, FERNANDO RD-6887 1 32.12 4157********3804 605597 06/01/2017
FREDRICKSON, SCOTT RD-7869 1 96.53 4147********0169 00160D 06/01/2017
GALLEGOS, GABE RD-8753 1 37.54 5146********2064 29E5A6 06/01/2017
GAMBOA, ABRAHAM RD-8796 1 32.12 5403********7607 902087 06/01/2017
GARLAND, BRAD RD-8496 1 37.54 4744********0607 131107 06/01/2017
GARZA, ASHLEY RD-8145 1 37.54 4610********7065 051007 06/01/2017
GARZA, LESLIE RD-7863 1 32.12 4356********5145 131204 06/01/2017
GERHARDT, SHANE RD-7503 1 87.92 4610********2870 051007 06/01/2017
GILLESPIE, WILLIAM RD-7899 1 37.54 4400********5163 02759A 06/01/2017
GODFREY, STEPHEN RD-8079 1 26.81 4610********4508 051007 06/01/2017
GOLTZMAN, TARYN RD-8351 1 32.12 4610********5400 051007 06/01/2017
GONZALES, YVETTE RD-7194 1 32.18 4847********7853 063351 06/01/2017
GONZALEZ, AMANDA RD-8260 1 32.12 5466********8439 02461Z 06/01/2017
GONZALEZ, DANIEL RD-8123 1 37.54 4411********4670 051007 06/01/2017
GONZALEZ, JUAN RD-8284 1 32.12 4444********4070 00164B 06/01/2017
GRANT, RON RD-8405 1 37.54 4147********5141 00170C 06/01/2017
GREINER, MICHAEL RD-8436 1 37.54 3797*******1009 185621 06/01/2017
GREUTER, THOMAS RD-8740 1 32.12 4400********8818 04107D 06/01/2017
GROSCHKE, KYLE RD-8684 1 37.89 5275********6146 131309 06/01/2017
GUEVARA, DANIEL RD-8518 1 10.73 4266********7001 00167B 06/01/2017
GUILLORY, NORRIS RD-8011 1 37.54 4342********9986 512887 06/01/2017
HANNA, JAY RD-8414 1 35.00 4610********1635 061007 06/01/2017
HASTON II, WILLIAM RD-8668 1 10.73 4342********6048 557390 06/01/2017
HEINZE, CODY RD-6943 1 26.81 5238********6664 005988 06/01/2017
HEINZER, JEFF RD-8135 1 32.12 4610********9243 061007 06/01/2017
HERNANDEZ, LUIS RD-7777 1 32.12 4465********0140 001293 06/01/2017
HICKERSON, JACQUELYN RD-7067 1 32.12 4610********3789 051007 06/01/2017
HILL, THOMAS RD-8793 1 10.73 4342********1303 611008 06/01/2017
HOLLEY, ANDREW RD-8167 1 30.00 4342********1746 536106 06/01/2017
HOMAFAR, ALI RD-8631 1 32.12 4744********3275 131402 06/01/2017
HOWELL, GABE RD-7933 1 32.12 4610********5787 051007 06/01/2017
HUDGINS, JAY RD-5885 1 69.71 4867********8994 061007 06/01/2017
HUYNH, LONG RD-8676 1 32.12 5523********1884 00179Z 06/01/2017
IVEY, BLAKE RD-8296 1 37.54 4744********3614 131504 06/01/2017
JONES, CURTIS RD-8629 1 32.12 4465********9544 001001 06/01/2017
JONES, MARC RD-8408 1 69.71 4147********8465 00184C 06/01/2017
KING, KATIE RD-8102 1 37.54 4356********1922 131507 06/01/2017
KORNEGAY, CHAD RD-7753 1 26.81 4266********3655 00184B 06/01/2017
KOZA, MICHAEL RD-8680 1 37.54 4786********5114 472359 06/01/2017
KUCHAR, RYAN RD-8505 1 32.12 4060********1483 061007 06/01/2017
LANGHOFF, CAMERON RD-8774 1 37.54 4270********6813 001657 06/01/2017
LAPPE, GAVIN RD-8375 1 32.18 4744********3543 131605 06/01/2017
LEE, CARSON RD-8232 1 26.81 4229********5907 B63755 06/01/2017
LIMAS, CANDICE RD-8445 1 37.54 4744********8407 131607 06/01/2017
LIVERSIDGE, JEREMY RD-8041 1 69.71 4586********9104 H68040 06/01/2017
LOWERY, CHAD RD-8769 1 32.12 4610********5625 061007 06/01/2017
LOWERY, CHAD RD-65004 1 32.12 4610********5625 061007 06/01/2017
LUDIKER, BILL RD-7136 1 32.12 5424********9148 58773P 06/01/2017
MAINGOT, JANIS RD-8304 1 32.18 5466********4117 58787P 06/01/2017
MAJEWSKI, MELISSA RD-8798 1 10.73 4862********3156 00191A 06/01/2017
MALDONADO, SARAH RD-8808 1 37.46 5178********9510 00193Z 06/01/2017
MARTINEZ, DANIEL RD-7941 1 32.12 4266********0815 00193C 06/01/2017
MATHEWS, HELEN RD-8733 1 37.54 4867********4936 061007 06/01/2017
MCCRANEY, ROY RD-7602 1 32.18 5466********6975 58912W 06/01/2017
MCRAE, JOHN RD-8334 1 32.12 6011********5965 00181R 06/01/2017
MONTEIRO, CRISTINA RD-8657 1 58.99 4342********9860 677729 06/01/2017
MOORE, ALEXANDER RD-8648 1 37.54 4610********2694 061007 06/01/2017
MOORE, BRAD RD-8033 1 10.73 5466********0280 42140P 06/01/2017
MOORE, NAJLA RD-7099 1 12.00 4744********7160 131901 06/01/2017
MUNOZ, HECTOR RD-8491 1 37.54 4342********5765 626519 06/01/2017
MURRAY, ANDREA RD-8094 1 37.54 5466********0207 00200Z 06/01/2017
MUSGROVE, JUAN RD-8318 1 32.12 4342********3773 518636 06/01/2017
OLIPHANT, JASON RD-7074 1 26.81 4610********3399 071007 06/01/2017
OQUINN, MICHAEL RD-7818 1 32.12 4342********2307 719770 06/01/2017
PALMER, JOBETH RD-7205 1 26.81 4147********7721 00205C 06/01/2017
PERRY, BEN RD-8759 1 60.06 4342********7750 536122 06/01/2017
POLANIEC, TAYLOR RD-7827 1 32.12 4342********7565 517868 06/01/2017
PORTER, TOM RD-8775 1 37.54 4081********8225 00222D 06/01/2017
PORTER, TOMAS RD-8773 1 37.54 4081********8225 00230D 06/01/2017
POSIK, GLENN RD-8336 1 47.54 4599********8928 H65851 06/01/2017
PROPST, BRIAN RD-7799 1 32.12 4640********4519 00221C 06/01/2017
PUPPALA, ABHINAY RD-8792 1 37.54 4400********6435 00498A 06/01/2017
REED, LAUREN RD-8227 1 32.18 4400********8401 05413D 06/01/2017
REICH, CHRISTIAN RD-8678 1 37.54 3767*******4007 165190 06/01/2017
RIVERA, JARED RD-8752 1 32.12 4342********2942 676235 06/01/2017
ROBERSON, JUSTIN RD-8486 1 37.54 4610********4097 071007 06/01/2017
RODRIGUEZ, OVERLIN RD-8512 1 37.54 4411********7746 071007 06/01/2017
ROLLINS, CARLTON RD-8350 1 37.54 4610********7829 071007 06/01/2017
ROMERO, ANDREA RD-8360 1 10.73 4400********7121 09658D 06/01/2017
ROSANDICH, JEFF RD-8047 1 10.73 4631********5249 836450 06/01/2017
ROWLAND, DIANA RD-8509 1 10.73 5275********8609 141005 06/01/2017
RUTHERFORD, TROY RD-8573 1 32.12 4610********5318 071007 06/01/2017
SAENZ, HECTOR RD-8790 1 26.81 4586********0239 H63761 06/01/2017
SCHASSBURGER, ROBIN RD-8728 1 10.00 5146********6351 91EB4F 06/01/2017
SCHOENBACH, DANA RD-8767 1 37.89 4744********3249 141006 06/01/2017
SCHRODER, JEFF RD-7584 1 53.57 4411********4358 071007 06/01/2017
SCHUNNEMAN, JAY RD-7758 1 65.00 4761********0882 601001 06/01/2017
SCHWARZ, CHRIS RD-8205 1 37.54 4610********9835 071007 06/01/2017
SELLSTROM, ANDREA RD-8800 1 41.12 4147********9100 00224C 06/01/2017
SENKIV, STANISLAV RD-8190 1 37.89 4465********0023 001028 06/01/2017
SMITH, DARREN RD-7650 1 32.12 4342********3467 626532 06/01/2017
SMITH, JENNIFER RD-8777 1 37.54 4777********1427 980975 06/01/2017
SMITH, KATHERINE RD-8805 1 42.12 4266********5560 00234C 06/01/2017
SOLIS, ANDRES RD-8685 1 37.89 5275********0788 141401 06/01/2017
SOTO, JAUN RD-8675 1 41.54 4610********5102 071007 06/01/2017
STACY, DANIEL RD-8329 1 32.12 4610********8146 071007 06/01/2017
STEWART, JASON RD-8583 1 32.12 4563********5027 H64277 06/01/2017
STOECKERT, GEORGE RD-8111 1 37.54 3712*******1007 184174 06/01/2017
TAYLOR, ARTRELL RD-8817 1 32.42 5218********0308 00107Z 06/01/2017
TERPENNING, MELONY RD-7565 1 32.12 4744********9410 141300 06/01/2017
TETRAULT, MARCUS RD-8193 1 37.54 4610********4223 081007 06/01/2017
TICAS, RICARDO RD-8634 1 32.12 5275********4263 141403 06/01/2017
TICAS, VANESSA RD-8633 1 32.12 5152********0762 243719 06/01/2017
TROIANELLO, BRYAN RD-8138 1 32.18 4737********0931 626909 06/01/2017
TRUJILLO, ZEKE RD-8308 1 37.54 4744********5785 141207 06/01/2017
VEST, DAVID RD-7733 1 32.12 4610********5123 071007 06/01/2017
VINING, CLIFTON RD-8051 1 37.54 3767*******1009 108184 06/01/2017
VINT, PATRICIA RD-8720 1 10.73 4610********9143 071007 06/01/2017
WARD, BENJAMIN RD-7361 1 26.81 4552********4225 H63742 06/01/2017
WATERMEN, DOUG RD-8750 1 60.06 4610********2332 071007 06/01/2017
WAY, CHARLES RD-8018 1 10.73 4147********8320 00246D 06/01/2017
WILD, PAUL RD-8063 1 58.99 5275********9880 141606 06/01/2017
WILLS, BELIN RD-8311 1 10.73 5403********9695 902088 06/01/2017
ZAKI, WNAIRA RD-8795 1 32.12 5275********6696 141500 06/01/2017
ZAPATA, LUIS RD-8683 1 37.54 5528********5204 00237G 06/01/2017
ZAWORSHI, DAVID RD-8835 1 32.12 4388********6693 00238D 06/01/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 150.16
28 MasterCard 980.00
117 Visa 4090.61
3 Discover 69.66
0 Other 0.00
     
    5290.43